Civic Intelligence

Union County Industrial Foundation Inc

990EZ • Fiscal year 2020 • EIN 61-1181470

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.UCFIRST.ORG
PO Box 374Morganfield, KY 42437

(270) 389-9600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$45,616

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

-4.2%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$84,404

Up $10,425 (+14%) from 2019

Net Assets

Up

$82,700

Up $11,580 (+16%) from 2019

Liabilities

Down

$1,704

Down $1,155 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Down

$162,787

Down $7,208 (-4.2%) from 2019

Expenses

Up

$151,207

Up $3,405 (+2.3%) from 2019

Net Income

Down

$11,580

Down $10,613 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $13,244Liabilities 2011: $02011Assets 2012: $23,070Liabilities 2012: $02012Assets 2013: $30,760Liabilities 2013: $02013Assets 2014: $39,782Net Assets 2014: $39,7822014Assets 2015: $39,737Net Assets 2015: $39,7372015Assets 2016: $38,594Liabilities 2016: $3,698Net Assets 2016: $34,8962016Assets 2017: $46,993Liabilities 2017: $3,698Net Assets 2017: $43,2952017Assets 2018: $50,850Liabilities 2018: $1,082Net Assets 2018: $49,7682018Assets 2019: $73,979Liabilities 2019: $2,859Net Assets 2019: $71,1202019Assets 2020: $84,404Liabilities 2020: $1,704Net Assets 2020: $82,7002020Assets 2021: $103,887Liabilities 2021: $1,607Net Assets 2021: $102,2802021Assets 2022: $94,967Liabilities 2022: $1,915Net Assets 2022: $93,0522022Assets 2023: $123,489Liabilities 2023: $1,974Net Assets 2023: $121,5152023Assets 2024: $152,462Liabilities 2024: $4,655Net Assets 2024: $147,8072024

Highlighted filing

2020

Assets$84,404
Liabilities$1,704
Net Assets$82,700
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $44,550Expenses 2011: $46,056Net Income 2011: -$1,5062011Revenue 2012: $48,339Expenses 2012: $38,513Net Income 2012: $9,8262012Revenue 2013: $58,468Expenses 2013: $50,778Net Income 2013: $7,6902013Revenue 2014: $47,237Expenses 2014: $38,215Net Income 2014: $9,0222014Revenue 2015: $44,373Expenses 2015: $44,418Net Income 2015: -$452015Revenue 2016: $89,203Expenses 2016: $94,044Net Income 2016: -$4,8412016Revenue 2017: $179,926Expenses 2017: $171,527Net Income 2017: $8,3992017Revenue 2018: $171,915Expenses 2018: $165,442Net Income 2018: $6,4732018Revenue 2019: $169,995Expenses 2019: $147,802Net Income 2019: $22,1932019Revenue 2020: $162,787Expenses 2020: $151,207Net Income 2020: $11,5802020Revenue 2021: $289,261Expenses 2021: $269,681Net Income 2021: $19,5802021Revenue 2022: $158,045Expenses 2022: $167,273Net Income 2022: -$9,2282022Revenue 2023: $208,739Expenses 2023: $180,276Net Income 2023: $28,4632023Revenue 2024: $217,149Expenses 2024: $190,857Net Income 2024: $26,2922024

Highlighted filing

2020

Revenue$162,787
Expenses$151,207
Net Income$11,580
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$162,787
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Program Services

DescriptionGrantsExpenses
TO PROVIDE AND DEVELOP ECONOMIC AND INDUSTRIAL DEVELOPMENT AND GROWTH TO BOTH NEW AND EXISTING INDUSTRY WITHIN UNION COUNTY, KY.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA L COKERExe. DirectoFT$45,616-$45,616
GREG ELLISDirector-$0--
CO JUDGE EXECUTIVE ADAM O'NANDirector-$0--
GARLAND CERTAINDirector-$0--
PAT DONAHUESec/Treas-$0--
JEFF BARTONDirector-$0--
PATRICIA SHEFFERDirector-$0--
MIKE OBERTPresident-$0--
DARREL HUFFDirector-$0--
AMY GUMZDirector-$0--
CARRIE DIVINEDirector-$0--
LINDSAY M JENKINSDirector-$0--
DR KATE BAKERDirector-$0--
JONA MOOREDirector-$0--
KIM HUMPHREYDirector-$0--
MARGARET HOLT CHAPMANDirector-$0--
MARY KAY HEPPLERDirector-$0--
MIKE FLOYDVice Preside-$0--
PAUL LOXLEYDirector-$0--
KEVIN BAIRDDirector-$0--
DORSEY RIDLEYDirector-$0--
SUZANNE MILESDirector-$0--
ASHLEY BROWNDirector-$0--
LAURA HANCOCK JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Union County Industrial
EIN
61-1181470
Phone
2703899600
Address
PO BOX 374, MORGANFIELD, KY 42437

Signing Officer

Name
Melissa L Coker
Title
Exe. Director
Phone
2703899600
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
101 E MAIN ST, MORGANFIELD, KY 42437-1507
Preparer
Robert P Baird
Phone
2703891239
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimbursements 418 total 418”

Form 990-ez, Part I, Line 16

“Expenses travel 1,626 board meetings 1,085 workers comp 1,705 marketing 340 miscellaneous 577 office expense 5,499 prof development 2,885 workshops & meetings 472 non-investment depreciation 407 total 14,596”

Form 990-ez, Part I, Line 20

“Adjust unrecorded beginning balances 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 521 21 equipment & furniture 6,980 6,980 less accumulated depreciation 6,573 6,980 total 928 21”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 255 0 payroll liabilities 2,604 1,704”

Raw XML Appendix197 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MARGARET HOLT CHAPMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23EXE. DIRECTO
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AND DEVELOP ECONOMIC AND INDUSTRIAL DEVELOPMENT AND GROWTH TO BOTH NEW AND EXISTING INDUSTRY WITHIN UNION COUNTY, KY.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 418 TOTAL 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 1,626 BOARD MEETINGS 1,085 WORKERS COMP 1,705 MARKETING 340 MISCELLANEOUS 577 OFFICE EXPENSE 5,499 PROF DEVELOPMENT 2,885 WORKSHOPS & MEETINGS 472 NON-INVESTMENT DEPRECIATION 407 TOTAL 14,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST UNRECORDED BEGINNING BALANCES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 521 21 EQUIPMENT & FURNITURE 6,980 6,980 LESS ACCUMULATED DEPRECIATION 6,573 6,980 TOTAL 928 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 255 0 PAYROLL LIABILITIES 2,604 1,704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA L COKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02703899600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY INDUSTRIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0611181470
ReturnHeader/Filer/PhoneNum02703899600
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424371507
ReturnHeader/PreparerPersonGrp/PhoneNum02703891239
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P BAIRD
ReturnHeader/ReturnTs02021-05-17T10:29:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,404
Liabilities
$1,704
Net assets
$82,700
Revenue
$162,787
Expenses
$151,207
Net income
$11,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.48$2.17$1.91$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.22$2.09$1.80$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.58$1.67$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$2.89$2.70$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$1.63$1.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.70$1.48$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.72$1.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.80$1.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.89$0.94$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.44$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.47$0.38$0.09
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.58$0.51$0.08
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.48$0.39$0.10
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.45$0.46$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits